Financial Accounting for Related Party Transactions - 2022
Total Credits: 2 including 2 Accounting - Technical
- Average Rating:
- 12
- Categories:
- ACPEN Industry Institute
- Speaker:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 2 Hours
Description
This program provides a detailed analysis of the FASB and AICPA rules for transactions with related parties.
Basic Course Information
Major Subjects- FASB codification provisions for transactions with related parties, including business owners and special purpose entities
- Compares and contrasts those rules with the AICPA financial reporting framework for small- and medium-sized entities
- Reviews the tax accounting related taxpayers standards
- Several real-life situations illustrate the various authoritative standards and discuss the consequences of failing to comply with those standards
Learning Objectives
- To provide a working knowledge of the financial accounting rules for related parties and how they impact accounting transactions
Course Materials
| Important Course Information_Read First (442.7 KB) | Available after Purchase | ||
| Financial Accounting for Related Party Transactions Handout (4.5 MB) | Available after Purchase | ||
Speaker
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Additional Info
Basic Course Information
PrerequisitesBasic working knowledge of individual taxation.
Advanced Preparation
None
Designed For CPAs working in public accounting firms and members in industry.
Original Recording Date
05/2022
Yellow Book
No
Course Developer
Federal Tax Workshop
Date Added to Catalog
05/02/2022
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Live Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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